PROCUREMENT ANNOUNCEMENT AGENCY CONTRACT AWARD
|
|
|
- Rolf Neal
- 10 years ago
- Views:
Transcription
1 PROCUREMENT ANNOUNCEMENT AGENCY CONTRACT AWARD The Illinois Department of Public Health published a notice of award for cost allocation consulting and development of the Department s proposed indirect cost rate plan. The prices of the two responsive vendors are below and the notice of award is attached. VENDOR Maximus Consulting Services, Inc. COST ALLOCATION RFP All inclusive annual rate to provide all required services during the initial term and two renewals. FY14 FY15 FY16 $19,100 $19,482 $19,872 MGT of America, Inc. $21,500 $21,700 $21,700
2 Page 1 of 3 Notice Help Identification Reference Request ID: Date First Offered 04/15/2013 Title: Cost Allocation RFP Agency Reference Agency: DPH - Public Health Purchasing DPH - Public Health Agency: Purchasing Agency Lori Andrews SPO: Status: Published Overview Description and Specifications: The Illinois Department of Public Health hereby provides notice of intent to award a contract for Cost Allocation to Maximus Consulting Services, Inc. The technical evaluation revealed that this vendor is very well qualified. In addition, their fair and reasonable price is the lowest offered. Maximus Consulting Services, Inc. will perform cost allocation consulting and develop the agency s proposed indirect cost rate plan. The plan provides documentation necessary for federal approval of indirect costs in accordance with the U.S. Office of Management and Budget (OMB) Circular A-87 (Cost Principles for State and Local Governments) and ASMB C10 (Cost Principles and Procedures for Developing Cost Allocation plans and indirect Cost Rates for agreements with the Federal Government). The consulting services will include negotiations and meetings with federal officials as needed. Key Information Notice Type: Contract Award Notice Published: 07/09/2013
3 Page 2 of 3 Notice Expiration Date: 07/23/2013 Professional & Artistic: Yes Small Business Set- No Aside: Does this solicitation No contain a BEP or DBE requirement?: Relevant Category: Health and Medical Services Total Amount of Award: $58, (Total Dollar Value Only/Includes Any Renewal Options) Estimated/Actual Value Actual, an all-inclusive annual rate Description: FY14: $19,100 FY15: $19,482 FY16: $19,872 Length of Initial Term: 11 Contract Begin Date: 07/17/2013 Contract End Date: 06/30/2014 Renewal Terms: 2 Bidder(s) Number of Responding 2 Bidders: Number of Unsuccessful 1 Responsive Bidders: Total Number Awarded: 1 Listing of All Bidders/Offerors Considered But Not Selected: MGT of America, Inc. Source Selection: Vendor(s) Selected for Award Notice Contact RFP Vendor Name Amount of Award BEP Goal % DBE Goa Maximus Consulting Services, Inc. $58, % 0% Name: Street Address: Lori Andrews 535 W. Jefferson
4 Page 3 of 3 City: Springfield State: IL Zip Code: Phone: Fax Address: [email protected] Class Code Class Codes: S380 Management; Consulting; & Public Relations (non- EDP) Services S400 Miscellaneous Services S420 Personnel Services Attachments To download file(s), click on filename(s) located below. Not all Notices will have files to download. File Attachments:
5 Vendor Award Information Page 1 of 1 Vendor Award Information Help Created Date: 07/09/2013 Created By: Pamela Brown Identification Reference Title: Cost Allocation RFP Vendor Selected for Award Vendor Name: Maximus Consulting Services, Inc. Vendor Contact Michael Holmes Name: Vendor Street One West Old State Capitol Plaza Address: Vendor City Springfield Vendor State: IL Vendor Zip Code: Vendor Phone Vendor Fax Key Information Amount of Award: $58, (Total Dollar Value Only) Cost of Initial Term: $19, (Total Dollar Amount of Initial Term) Cost of Renewals: $39, (Total Dollar Amount of Renewals) BEP Goal Amount 0.00% (Percentage): DBE Goal Amount 0.00% (Percentage): Will Sub- No Contractors Be Utilized?
SUMMER FOOD SERVICE PROGRAM Procurement Standards
OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION Child Nutrition Services Old Capitol Building, PO BOX 47200 OLYMPIA, WA 98504-7200 (360) 725-6200 TTY (360) 664-3631 SUMMER FOOD SERVICE PROGRAM Procurement
Dear Business Owner: Felicia Holmes Senior Analyst, Procurement Services Osceola County Board of County Commissioners
Dear Business Owner: Welcome to the Local Small Business Enterprise (LSBE) Program! We appreciate your interest in doing business with the Osceola County Board of County Commissioners. In an effort to
Banner - A packaged Enterprise Resource Planning (ERP) software product that
Banner - A packaged Enterprise Resource Planning (ERP) software product that includes Student Administration, Human Resources, and Finance functionality. It forms the core of the UI-Integrate system. Bid
Ocoee, FL July 01, 2016 Advertisement No. 1
BID SOLICITATION NOTICE Turnpike FLORIDA DEPARTMENT OF TRANSPORTATION CONSTRUCTION AND MAINTENANCE PROGRAMS Ocoee, FL July 01, 2016 Advertisement No. 1 All bids must be completed using Expedite Bid software
STATE OF ILLINOIS REQUEST FOR SEALED PROPOSAL
STATE OF ILLINOIS REQUEST FOR SEALED PROPOSAL Illinois State Board of Education IEP Facilitation Training and Support 22035711 The Illinois State Board of Education ( Agency, University, or State ) requests
ATTACHMENT B PROPOSAL SUBMITTAL FORMS. For WEB FILTER REPORTING TOOL RFP #0413-242
ATTACHMENT B PROPOSAL SUBMITTAL FORMS For WEB FILTER REPORTING TOOL RFP #0413-242 FORM NAME Page General Company Information Form.. 2 Proposal Cost Summary Form.. 3 Signature Page Form... 4 Buy Local Packet
Request for Proposal/Invitation for Bid Guidelines
Request for Proposal/Invitation for Bid Guidelines 1.0 Purpose These guidelines outline the preparation and evaluation of an Invitation for Bid (IFB)/Request for Proposal (RFP). The guidelines are effective
Disabled Veteran 3% Comment [A1]: These will have to HUB Zone 3%
Model Small Business Subcontracting Plan SMALL BUSINESS SUBCONTRACTING PLAN OUTLINE (MODEL) (For information purposes only. The following outline meets the minimum requirements of Section 8(d) and the
FOR USE WITH PPP PROJECTS 1 SAMPLE GUIDELINES FOR PRE-QUALIFICATION AND COMPETITIVE BIDDING PROCESS 2
FOR USE WITH PPP PROJECTS 1 SAMPLE GUIDELINES FOR PRE-QUALIFICATION AND COMPETITIVE BIDDING PROCESS 2 1. PRE-QUALIFICATION 1.1 The requirements for pre-qualifications will be reasonable and efficient and
REQUEST FOR PROPOSALS HIGHLAND PARK HOUSING AUTHORITY INSTALLATION AND MONITORING OF A WIRELESS MEDICAL ALERT SYSTEM
Borough of Highland Park Housing Authority 242 South 6 th Avenue Highland Park, NJ 08904 Phone: (732) 572-4420 Fax: (732) 985-6485 Donna Brightman, Executive Director REQUEST FOR PROPOSALS HIGHLAND PARK
Request for Quote for. Technology Devices: Desktops, Laptops, etc. RFQ #TEDV14CS
P.O. BOX 218 LEANDER, TEXAS 78646 512-570-0613 fax 512/570-0607 Email [email protected] QUOTATION, SPECIFICATIONS, & FORMS Request for Quote for : Desktops, Laptops, etc. RFQ #TEDV14CS Bids
COVERING ALL KIDS HEALTH INSURANCE PROGRAM
STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL COVERING ALL KIDS HEALTH INSURANCE PROGRAM MAY 2010 WILLIAM G. HOLLAND AUDITOR GENERAL SPRINGFIELD OFFICE: ILES PARK PLAZA 740 EAST ASH 62703-3154 PHONE:
The Business Inclusion Program (BIP) Outreach Process
The Business Inclusion Program (BIP) Outreach Process As of 4/10/15 Table of Contents Introduction...3 BIP Outreach Overview...4 Login to BAVN...7 Search for Opportunity...8 Identify Subcontracting NAICs
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT)
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT) Guidance Document Department of Administrative Services, Office of Procurement Services 6/4/2015 Contents Purpose... 2 Background...
Ocoee, FL May 13, 2016 Advertisement No. 1
BID SOLICITATION NOTICE Turnpike FLORIDA DEPARTMENT OF TRANSPORTATION CONSTRUCTION AND MAINTENANCE PROGRAMS Ocoee, FL May 13, 2016 Advertisement No. 1 All bids must be completed using Expedite Bid software
Historically Underutilized Business (HUB) Strategic Plan
The University of Texas MD Anderson Cancer Center Historically Underutilized Business (HUB) Strategic Plan Fiscal Years 2013 2014 Prepared June 2012 N:\HFSB SHARED FILES\Strategic Plan HFSB\Strategic Plan
9 One Gateway Plaza Los Angeles, CA 90012-2952
9 One Gateway Plaza Los Angeles, CA 90012-2952 213.922.2ooo Tel metro. net FINANCE, BUDGET AND AUDIT COMMITTEE SEPTEMBER 17, 2014 SUBJECT: ACTION: HEALTH BENEFITS CONSULTING SERVICES AWARD A CONTRACT FOR
Cleveland County Emergency Medical Services. PO Box 1210. Shelby, NC 28151 704-484-4984. Request for Proposal. For. Debt Collection Agency Services
Cleveland County Emergency Medical Services PO Box 1210 Shelby, NC 28151 704-484-4984 Request for Proposal For Debt Collection Agency Services Proposals Must Be Submitted by July 16, 2013 Issue Date: June
2. VA Acquisition Regulation (VAAR) Section Impacted: VAAR 801.603-70(b). 4. Expiration Date: Effective until incorporated into the revised VAAR.
Department of Veterans Affairs Memorandum Date: November 19, 2014 From: Deputy Senior Procurement Executive Subj: Class Deviation from VA Acquisition Regulation 801.603-70, Representatives of Contracting
ADDENDUM TO: REQUEST FOR PROPOSAL (RFP) COMPUTER AIDED DISPATCH/RECORDS MANAGEMENT SYSTEM (CAD/RMS)
ADDENDUM TO: REQUEST FOR PROPOSAL (RFP) COMPUTER AIDED DISPATCH/RECORDS MANAGEMENT SYSTEM (CAD/RMS) Addendum Number: 3 Date Issued: February 6, 2015 I. This addendum is hereby made as part of the bid packet
The Business Inclusion Program (BIP) Outreach Process
The Business Inclusion Program (BIP) Outreach Process As of 9/25/2012 The Los Angeles Business Assistance Virtual Network (BAVN) at http://www.labavn.org is a free service provided by the City of Los Angeles
Request for Proposal RFP No. IT 2016 001. Online Meeting Solution
Request for Proposal RFP No. IT 2016 001 February 15, 2016 Online Meeting Solution Deadline for Receipt of Proposals: March 14, 2016 Proposals to be submitted by email to Allyson Eberhart: [email protected]
ATTACHMENT B PROPOSAL SUBMITTAL FORMS. For ZETRON MAX NG911 PHONE SYSTEM RFP #0912-074
ATTACHMENT B PROPOSAL SUBMITTAL FORMS For ZETRON MAX NG911 PHONE SYSTEM RFP #0912-074 FORM NAME Page General Company Information Form.. 2 Proposal Cost Summary Form.. 3 Signature Page Form... 4 Buy Local
YMCA OF CENTRAL OHIO. Request for Proposals. To Provide Monitoring Services. Proposal Due Date: September 8, 2015
YMCA OF CENTRAL OHIO Request for Proposals To Provide Monitoring Services RFP Issue Date: August 24, 2015 AuA Proposal Due Date: September 8, 2015 Services Completed by: December 31, 2015 The YMCA is an
Puget Sound Regional Council
Puget Sound Regional Council PSRC Request for Qualifications for Legal Services Consultant Services Solicited by the Puget Sound Regional Council Released: November 12, 2009 Submissions Due: 4:30pm, November
September 9, 2015 Item No. 8
September 9, 2015 Item No. 8 AUTHORIZATION TO ENTER INTO CONTRACTS WITH BLUE CROSS BLUE SHIELD (MEDICAL) AND GUARDIAN (DENTAL, LIFE, ACCIDENTAL DEATH & DISMEMBERMENT, RETIREE LIFE, SHORT TERM DISABILITY,
INITIAL DISPENSER LICENSE APPLICATION CHECKLIST
INITIAL DISPENSER LICENSE APPLICATION CHECKLIST This checklist is a tool to ensure you have enclosed all required items for an initial hearing aid dispenser license. Fees This includes fees for additional
Procurement. TASN June 23, 2015. Presented by: Jackie Cantu, Compliance Coordinator Elizabeth Gonzales, Commodity Operations Director
Procurement TASN June 23, 2015 Presented by: Jackie Cantu, Compliance Coordinator Elizabeth Gonzales, Commodity Operations Director Acknowledgment Statement 2 You understand and acknowledge that: the training
PARKING CONTRACT REVIEWED
OFFICE OF INSPECTOR GENERAL CITY OF NEW ORLEANS For Immediate Release: May 11, 2011 For Further Information: FAIG Nadiene Van Dyke (504) 681 3202 PARKING CONTRACT REVIEWED The New Orleans Office of Inspector
You can connect with the State of Michigan s contracting office on through email by following this link:
1 You can connect with the State of Michigan s contracting office on through email by following this link: https://public.govdelivery.com/accounts/midepttmb/subscriber/new?topic_id=mid EPTTMB_309 or by
Minority and Women-Owned Business Enterprise (M/WBE) Participation Goals Pursuant to Article 15-A of the New York State Executive Law
Minority and Women-Owned Business Enterprise (M/WBE) Participation Goals Pursuant to Article 15-A of the New York State Executive Law The following M/WBE requirements apply when an applicant submits an
UNO CHARTER SCHOOL NETWORK ( UNO-CSN ) Invitation for Bids ( IFB ) for ELECTRICAL UPGRADES
UNO CHARTER SCHOOL NETWORK ( UNO-CSN ) Invitation for Bids ( IFB ) for ELECTRICAL UPGRADES All Bids must be sent electronically to: [email protected] All communications should be addressed
DOIT TRAINING CENTER OFFICE OF INFORMATION TECHNOLOGY
DOIT TRAINING CENTER OFFICE OF INFORMATION TECHNOLOGY PBX III Reference BPO User Guide Updated Oct 2011 Financial Management Information System DoIT Service Desk 45 Calvert Street Annapolis, MD 21401 (410)
REQUEST FOR QUOTES SAFETY TRAINING - OVERHEAD CRANES / HOISTS RFP # 16S0325
REQUEST FOR QUOTES SAFETY TRAINING - OVERHEAD CRANES / HOISTS RFP # 16S0325 NOTICE IS HEREBY GIVEN that the Cape Fear Public Utility Authority (hereinafter referred to as CFPUA or the Authority ) is requesting
Invitation to Bid (ITB) ITB15000677
Invitation to Bid (ITB) ITB15000677 ORACLE EXADATA STORAGE SERVER SUPPORT IDAHO DEPARTMENT OF HEALTH & WELFARE INFORMATION & TECHNOLOGY SERVICES DIVISION Date of Issuance: 05/21/2015 TABLE OF CONTENTS
A VENDOR S GUIDE FOR PROVIDING PROFESSIONAL SERVICES
A VENDOR S GUIDE FOR PROVIDING PROFESSIONAL SERVICES TO THE NEW YORK CITY PUBLIC SCHOOLS VENDOR S GUIDE TABLE OF CONTENTS I. AN OVERVIEW OF NEW YORK CITY DOE CONTRACT RULES AND REGULATIONS PAGE A. VENDOR
REQUEST FOR QUOTATION RFQ #MC15-006. Boise State Football Recruiting Internet Marketing
REQUEST FOR QUOTATION RFQ #MC15-006 Boise State Football Recruiting Internet Marketing Issue Date: August 8, 2014 Closing Date August 22, 2014 Mike Carr, Senior Buyer [email protected] 1. SCOPE 1.1
Contracting with a Food Service Management Company Training Part 2. November 2014 36
Contracting with a Food Service Management Company Training Part 2 November 2014 36 Presentation can be found at: Pennsylvania Department of Education (PDE) Division of Food and Nutrition (DFN) http://www.education.state.pa.us/portal/server.pt/community/fns
CHAPTER 5 SMALL PURCHASES
PIM 98-033 CHAPTER 5 SMALL PURCHASES In this Chapter look for... 5. General 5.1 Competitive Requirements 5.2 Charge Cards for Small Purchases (Deleted) 5.3 Single Quotation 5.4 Deleted 5.5 Deleted 5.6
DEPARTMENT OF PUBLIC WORKS. m e m o r a n d u m
DEPARTMENT OF PUBLIC WORKS Environmental Sustainability Division m e m o r a n d u m TO: FROM: Mayor Laurel Lunt Prussing and City Council Mike Monson, Chief of Staff Scott Tess, Environmental Sustainability
PROCEDURES: Purchasing Policy
AUTHORITY: University Administration POLICY: A:VPFA # / RESPONSIBILITY: Vice President Finance and Administration Effective Date: April 1, 2013 Purpose To implement the, the following specific actions
Request for Proposals RFP No. 14-12
Request for Proposals RFP No. 14-12 The Gadsden County Board of County Commissioners is seeking sealed proposals from vendors who desire to lease dental equipment owned by the County. Proposals will be
SOLICITATION NO.: DHCF-HCOA-2009-P-0001 RESPONSES TO SUBMITTED QUESTIONS
Department of Health Care Finance Government of the District of Columbia Office of Contracts and Compliance 825 North Capitol Street NE, Suite 5135 Washington, DC 20002 Phone: 202-442-5988 SOLICITATION
RFP-10-20 Courier and Logistics Services For the Indiana State Department of Health
RFP-10-20 Courier and Logistics Services For the Indiana State Department of Health Contacts: Shelley Harris, In Department of Administration [email protected] 317.233.3105 Secretary of State Charles
Request for Proposal and Qualifications for Audit and Tax Preparation Services October 2015
Request for Proposal and Qualifications for Audit and Tax Preparation Services October 2015 I. INTRODUCTION General Information Alaska Conservation Foundation, hereafter known as ACF, is requesting proposals
Standing Offer Agreements
1.6 Standing Offer Contracts Definition Purpose Standing Offer Agreements A Standing Offer Agreement (SOA) is an offer from a vendor to supply goods and/or services at pre-arranged prices and under the
ATTACHMENT B BID SUBMITTAL FORMS. For LIME SLUDGE REMOVAL WATER RECLAIM BASIN RFB #0713-017
ATTACHMENT B BID SUBMITTAL FORMS For LIME SLUDGE REMOVAL WATER RECLAIM BASIN RFB #0713-017 FORM NAME Page Certification Regarding Ability to Obtain Required Insurance.. 2 Bid Pricing Submittal Form.. 3
U.S. Department of Housing and Urban Development COMMUNITY PLANNING AND DEVELOPMENT
U.S. Department of Housing and Urban Development COMMUNITY PLANNING AND DEVELOPMENT Special Attention of: Notice: CPD 96-05 All Secretary's Representatives All State/Area Coordinators Issued: October 11,
Request for Expression of Interest (EOI) Contract Assembly & Management System (s) (CAMS)
Request for Expression of Interest (EOI) Contract Assembly & Management System (s) (CAMS) 1. Introduction: The Washington Metropolitan Area Transit Authority (METRO) seeks industry information about commercial
The Tender Process & Vendor Registration. Soomi Ro, Chief Logistics and Transportation Section UN Secretariat Procurement Division
The Tender Process & Vendor Registration Soomi Ro, Chief Logistics and Transportation Section UN Secretariat Procurement Division Typical Tender Process RFI / EOI Issuance of Solicitation (RFP / ITB /
Contractor Alert Reporting Database Manual
Contractor Alert Reporting Database Manual May 29, 2014 TABLE OF CONTENTS I. INTRODUCTION 1 II. III. IV. CRITERIA FOR PLACING A CONTRACTOR IN CARD SUPPORTING DOCUMENTATION FOR CARD PLACEMENT PLACING A
Quick Guide to Cost and Price Analysis for HUD Grantees and Funding Recipients
Quick Guide to Cost and Price Analysis for HUD Grantees and Funding Recipients Who is this guide for? This guide is for all HUD grantees and funding recipients that contract for services and/or supplies
Answer to Question 3. Please submit as required per the bid specifications. Copies of original resumes will be accepted.
OCA/DOT-194 QUESTIONS & ANSWERS (Q&A) Question 1. I saw a bid opportunity for SharePoint consulting services. My group represents a ECM (Enterprise Content Management) solution for document imaging and
Merchant Account Services
COLORADO MOUNTAIN COLLEGE Request for Proposal Number #466-10 Merchant Account Services Due: July 31, 2010 at 4:00 PM Mountain Time COLORADO MOUNTAIN COLLEGE INVITATION TO BID #466-10 Merchant Account
University Of New Hampshire Transportation Services. Disadvantaged Business Enterprises
University Of New Hampshire Transportation Services Disadvantaged Business Enterprises Table of Contents Program Objectives/Procedures Statement..3 Non Discrimination Clause.4 Record Keeping Requirements...4
IIT Purchasing Manual
IIT Purchasing Manual OVERARCHING POLICY RESPONSIBILITY FOR PURCHASING ACTIVITIES IIT STATE SALES TAX EXEMPTION METHODS OF PURCHASE COMPETITIVE BIDDING REQUIREMENTS FOR INCLUSION IN SOLICITATIONS FOR GOODS
How To Work For The Defense Department
All Master Contract Provisions Apply Section 1 General Information RFR Number: (Reference BPO Number) Functional Area (Enter One Only) F50B5400035 FA 6- Systems/Facilities Management and Maintenance Labor
LIVINGSTON COUNTY MICHIGAN
LIVINGSTON COUNTY MICHIGAN REQUEST FOR PROPOSALS - RFP-LC-14-19 TRANSCRIPTION SERVICES INTRODUCTION Livingston County is soliciting proposals from interested, qualified and experienced vendors for TRANSCRIPTION
165 Million Reasons to Read this Report
165 Million Reasons to Read this Report SMALL BUSINESS SET-ASIDE PROGRAM FISCAL YEAR 2014 ANNUAL REPORT STATE OF ILLINOIS CHIEF PROCUREMENT OFFICE 02 MISSION & VALUES To work with agencies and universities
CDOT Resources for Small Businesses
General Information Resources Civil Rights & Business Resource Center is responsible for promoting and maintaining equal opportunity and participation for highway construction contractors and consultants
Grant Application Package
Opportunity Title: Offering Agency: CFDA Number: CFDA Description: Opportunity Number: Competition ID: Opportunity Open Date: Opportunity Close Date: Agency Contact: Grant Application Package Reducing
Within the context of this policy, the following definitions apply:
BOARD OF EDUCATION POLICY 4050 PROCUREMENT OF GOODS AND/OR SERVICES Effective: July 1, 2011 I. Policy Statement The Board of Education of Howard County expects that the funds provided to them for all goods
Non-Emergency Transportation RFP FAQs
Non-Emergency Transportation RFP FAQs Q. What is the current utilization trip data? A. The following utilization is based on Fiscal Year 07/01/2011-06/30/2012 Membership Average: 100,000/month X0200: 38196
San Diego Gas & Electric
San Diego Gas & Electric Diverse Business Enterprises Yan Fei, Supplier Diversity Advisor 2002 San Diego Gas and Electric Co. and Southern California Gas Company. All copyright and trademark rights reserved.
Request for Proposals Troup County Georgia. Housing Rehabilitation Program Administration
Request for Proposals Troup County Georgia Housing Rehabilitation Program Administration I. PURPOSE: Troup County, Georgia (hereinafter the County) is soliciting Request For Proposals (RFP) from Experienced
Purchases from $750 $1,500 requires 3 Verbal Quotes. Purchases from $1,501 $24,999 requires 3 Written Quotes
Introduction A Guide for Contractors and Suppliers The Purchasing Office should be your first point of contact with the County. Our role is to bring together users and suppliers to ensure that the County
**Incomplete vendor registration submissions will be discarded after 30 days.**
**Incomplete vendor registration submissions will be discarded after 30 days.** Procurement Services Department 130 Trinity Avenue, 4 th Floor Atlanta, GA 30303 Fax (404) 802-1506 Vendor Registration Form
Request for Proposal Posted: March 4, 2015 After Hours Answering Service RFP No. 06.15
S PRINGFIELD UTILITY BOARD Electric Service Center Request for Proposal Posted: March 4, 2015 After Hours Answering Service RFP No. 06.15 Proposals Due: March 12, 2015 @ 2:00 pm Technical Questions RFP
PROPOSAL COVER SHEET
PROPOSAL FORM L. BROOKS PATTERSON - OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY PURCHASING DIVISION PROPOSAL COVER SHEET Contact Information: Oakland County Purchasing Division Building 41 West - Lower Level
City of Fulton, Missouri REQUEST FOR PROPOSAL
City of Fulton, Missouri REQUEST FOR PROPOSAL RETURN ALL RFPS TO: CITY OF FULTON C/O Carolyn Laswell City Clerk P.O. BOX 130 18 EAST 4 TH STREET FULTON, MO 65251-0130 RFP. NO. P-201231 DATE 05/22/12 REQ.
Questions and Responses. Request for Proposal #50019 Learning Management System Software and Implementation Services
Questions and s Request for Proposal #50019 Learning Management System Software and Implementation Services Below are questions received and the corresponding responses relating to the above referenced
Brand USA Questions and Answers for the Global Agency of Record RFP
Brand USA Questions and Answers for the Global Agency of Record RFP 1. What does we ll collaborate with you on revised RFP responses mean? Answer: Brand USA collaboration with respondents is limited to
AUSTIN COMMUNITY COLLEGE DISTRICT (ACC) SMALL BUSINESS DEVELOPMENT PROGRAM SBDP FORM A - SLBE PARTICIPATION COMMITMENT. Name of Offeror/Proposer:
AUSTIN COMMUNITY COLLEGE DISTRICT (ACC) SMALL BUSINESS DEVELOPMENT PROGRAM SBDP FORM A - SLBE PARTICIPATION COMMITMENT Name of Offeror/Proposer: Address: Contracting Agency/Owner: Contract (Project) Title
REQUEST FOR PROPOSAL #R13004 INFORMATION SECURITY PENETRATION ASSESSMENT
REQUEST FOR PROPOSAL #R13004 INFORMATION SECURITY PENETRATION ASSESSMENT Joliet Junior College Request for Proposal INFORMATION SECURITY PENETRATION ASSESSMENT RFP Opening MAY 22, 2013 @ 2:00P.M. Background
